201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413575
B/L/Q:
05503 / 00009 / C0101
Principal:
$0.00
Address:
14 ARROWHEAD DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
UPPER SADDLE RIVER, NJ 07458
Deductions:
0.00
Total:
$0.00
Location:
677 SUMMIT AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $937.86 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00 CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($312.90) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2025 1 2/1/2025 TAXES BILL $937.86 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($312.90) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $919.38 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($294.42) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $944.58 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($319.62) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $943.74 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00 CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($318.78) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $943.74 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($318.78) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,033.20 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($408.24) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $962.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($337.68) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $889.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00 CHECK
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($264.60) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $889.56 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($264.60) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,297.80 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($47.88) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $913.08 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($127.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($160.44) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $673.68 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($176.40) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($497.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $673.68 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($225.12) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($448.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $657.72 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($257.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($399.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $684.60 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($624.96) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($59.64) $0.00 0 $0.00